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1,154,230 lekë

Shkolla "Koreografike", Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice1210110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount1,154,230 lekë
Invoice description600 SHKOLLA E MESME KOEROGRAFIKE PAGE BORDERO MARS 2012 NP.PL 47 F 47

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A 1,147,625
18.04.2012 Shkolla "Koreografike", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 30,010